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Elder and Children
Strategic Overview

THE NEXT FIVE YEARS

Increasing access, quality, essential services for children 0 – 4

One

Become national – increase institutional reach

Outdoor Teaching
  1. Use MDI (SA) Population based planning for expansion of programmes against the
  2. Strengthen Partnerships with; government departments and agencies, key role players
  3. Unlock government funding
  4. Population based plan
  5. Increased funding for TREE’s programmes signed MOU/SLA with government and key role players (National for each province)
  6. Interventions in a minimum of 4 provinces in SA
Two

EXPAND YOUR ACCESS, REACH QUALITY FOR ECD SERVICES

Teaching Children
  1. Establish TREE as a national organisation
  2. Increasing programme scalability within Districts
  3. Strengthen and expand our capacity to implement integrated programming
  4. Ensure every child receives and integrated basket of services
  5. ECD Programming in 4 provinces (numbers)
  6. 1 206 practitioners trained, parents reached, households reached, children reached, aux workers reached, SHS’s established
  7. Number of centres of excellence established
  8. Repacking our training programmes
  9. Restructuring our programmes and implementation teams
  10. Number of children receiving the essential package
Three

BUILD INSTITUTIONAL AND PROGRAMMATIC EXCELLENCE

Child sitting
  1. Strengthen (HR) board and staff capacity
  2. Expand social enterprise, unrestricted funding and TREE’s reserves
  3. Strengthen M&E systems and promote organisational learning.
  4. Enable ECD systems and delivery mechanisms
  5. Improved governance and staff available funding for implementation of programmes, expansion and sustainability
  6. Development indicated through child assessments
  7. Evidence of efficacy of programmes
  8. Number of networks established
  9. LM and District support to programmes.
  10. Number of partnerships established
  11. Number of practitioners trained and monitored in partnerships with TPs 12. Number of CBOs established.
  12. Number of ECD programmes registered

CELEBRATING

32-years
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